|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATABARI
|
TR-02-003-020-001/46
()
|
3002003000NRG24261220231089902
|
27/12/2023
|
Gopal Paul
|
3002003WL059315
|
Gopal Paul
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846085
|
|
MR GOPAL PAUL
|
()
|
|
2
|
MATABARI
|
TR-02-003-020-001/74
()
|
3002003000NRG24261220231089798
|
27/12/2023
|
Bhabana Nama
|
3002003WL059302
|
Bhabana Nama
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846075
|
|
MRS BHABANA NAMA
|
()
|
|
3
|
MATABARI
|
TR-02-003-020-001/74
()
|
3002003000NRG24261220231089797
|
27/12/2023
|
Pintu Sarma
|
3002003WL059302
|
Pintu Sarma
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846087
|
|
MR PINTU SHARMA
|
()
|
|
4
|
MATABARI
|
TR-02-003-020-004/202
()
|
3002003000NRG24261220231090062
|
27/12/2023
|
Putul Debnath
|
3002003WL059339
|
Putul Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846074
|
|
MS PUTUL DEBNATH
|
()
|
|
5
|
MATABARI
|
TR-02-003-020-004/78
()
|
3002003000NRG24261220231089648
|
27/12/2023
|
Narayan Das
|
3002003WL059289
|
Narayan Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846072
|
|
MRS DIPALI DAS
|
()
|
|
6
|
MATABARI
|
TR-02-003-020-004/96
()
|
3002003000NRG24261220231089669
|
27/12/2023
|
Lakshi Rani Das
|
3002003WL059291
|
Lakshi Rani Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846080
|
|
MRS LAXMI RANI DAS
|
()
|
|
7
|
MATABARI
|
TR-02-003-020-005/68
()
|
3002003000NRG24261220231089939
|
27/12/2023
|
Swpan Sukla Das
|
3002003WL059321
|
Swpan Sukla Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846073
|
|
MR SANJOY SUKLA DAS
|
()
|
|
8
|
MATABARI
|
TR-02-003-020-006/125
()
|
3002003000NRG24261220231089876
|
27/12/2023
|
Uttam Das
|
3002003WL059310
|
Uttam Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846077
|
|
MR UTTAM DAS
|
()
|
|
9
|
MATABARI
|
TR-02-003-020-007/17
()
|
3002003000NRG24261220231089956
|
27/12/2023
|
Tushar Dutta
|
3002003WL059325
|
Tushar Dutta
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846086
|
|
MR TUSHAR DUTTA
|
()
|
|
10
|
MATABARI
|
TR-02-003-020-007/8-A
()
|
3002003000NRG24261220231089994
|
27/12/2023
|
Sital Das
|
3002003WL059332
|
Sital Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846089
|
|
MR SITAL DAS
|
()
|
|
11
|
MATABARI
|
TR-02-003-047-003/345
()
|
3002003000NRG24261220231089896
|
27/12/2023
|
Minakshi Paul Sharma
|
3002003WL059313
|
Minakshi Paul Sharma
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846079
|
|
MRS MINAKSHI PAUL SHARMA
|
()
|
|
12
|
MATABARI
|
TR-02-003-047-003/347
()
|
3002003000NRG24261220231089617
|
27/12/2023
|
Sukanta Saha
|
3002003WL059286
|
Sukanta Saha
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846076
|
|
MR SUKANTA SAHA
|
()
|
|
13
|
MATABARI
|
TR-02-003-047-004/317
()
|
3002003000NRG24261220231090066
|
27/12/2023
|
Manju Kar
|
3002003WL059339
|
Manju Kar
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846088
|
|
SANTOSH KAR MANJU KAR
|
()
|
|
14
|
MATABARI
|
TR-02-003-047-004/339
()
|
3002003000NRG24261220231089595
|
27/12/2023
|
Basudeb Roy
|
3002003WL059284
|
Basudeb Roy
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846081
|
|
MR BASU DEB ROY
|
()
|
|
15
|
MATABARI
|
TR-02-003-047-005/352
()
|
3002003000NRG24261220231089639
|
27/12/2023
|
Gouri Debnath
|
3002003WL059288
|
Gouri Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846084
|
|
MRS GOURI DEBNATH
|
()
|
|
16
|
MATABARI
|
TR-02-003-047-006/335
()
|
3002003000NRG24261220231090068
|
27/12/2023
|
Rupan Debnath
|
3002003WL059339
|
Rupan Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846082
|
|
MR RUPAN DEBNATH
|
()
|
|
17
|
MATABARI
|
TR-02-003-047-006/358
()
|
3002003000NRG24261220231089765
|
27/12/2023
|
Litan ch shil
|
3002003WL059295
|
Litan ch shil
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846078
|
|
MR LITAN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
18
|
MATABARI
|
TR-02-003-020-006/35-A
()
|
3002003000NRG24261220231089869
|
27/12/2023
|
Mandira Debnath Das
|
3002003WL059308
|
Mandira Debnath Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898846083
|
|
Mandira Debnath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|